Type Of Transaction |
Expenditures
|
Activity Code |
37433793 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,748 |
Particulars |
GRAM PANCCHAYAT ME SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RANI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MOHD ADIL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
Mohd Arif |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
SURAJ KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MUKEEM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
Mu Rashid |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
HARI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RAGHUNATH |
4,020 |